academy:business_overview_guide_purchasing_setup_workflow
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| academy:business_overview_guide_purchasing_setup_workflow [2018/08/29 20:40] – emoreno | academy:business_overview_guide_purchasing_setup_workflow [2020/11/20 14:11] (current) – removed emoreno | ||
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| - | ====== QuickGuide: Set up Purchasing Approval Workflows ====== | ||
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| - | <WRAP round intro> | ||
| - | After the purchasing setup is complete, use the following Workflow pages to automate the purchasing approval process by establishing a first approver, approval path, approval rules, and alternate approvers. You can set up approval conditions such as approval limits, notifications, | ||
| - | </ | ||
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| - | - ++Add first approver(s).|{{page> | ||
| - | - ++Establish the approval path.|{{page> | ||
| - | - ++Establish approval rules.|{{page> | ||
| - | - ++Add alternate approvers.|{{page> | ||
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academy/business_overview_guide_purchasing_setup_workflow.1535575227.txt.gz · Last modified: 2018/08/29 15:40 (external edit)